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INCOME TAXES - Provision (Benefit) for Income Taxes from Continuing Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:                      
Federal                 $ 19,746 $ 10,825 $ 6,426
State                 3,489 1,291 412
Foreign                 294 0 0
Current income tax expense (benefit)                 23,529 12,116 6,838
Deferred:                      
Federal                 5,345 (302) 352
State                 1,405 442 (46)
Deferred income tax expense (benefit)                 6,750 140 306
Total $ 11,578 $ 7,674 $ 6,412 $ 4,615 $ 3,620 $ 2,862 $ 2,550 $ 3,224 $ 30,279 $ 12,256 $ 7,144